GameStop 2014 Annual Report Download - page 84

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GAMESTOP CORP.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
GameStop Corp. Stockholders
Noncontrolling
Interest Total
Class A
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income (Loss)
Retained
EarningsShares
Common
Stock
(In millions)
Balance at January 29, 2012... 136.8 $0.1 $726.6 $169.7 $2,145.7 $(1.9)$ 3,040.2
Purchase of subsidiary shares
from noncontrolling interest... ——(2.1)—— 2.1—
Net loss for the 53 weeks
ended February 2, 2013.......... ————(269.7)(0.1)(269.8)
Foreign currency translation... ———(5.3)—(0.1)(5.4)
Dividends(1) ............................ (102.5)(102.5)
Stock-based compensation ..... ——19.6 —— —19.6
Repurchases of common
stock ....................................... (19.9) —(
409.4)—— —(
409.4)
Issuance of common stock,
net of tax impact of share-
based compensation of $2.0 ... 1.3—13.6 —— —13.6
Balance at February 2, 2013... 118.20.1 348.3164.4 1,773.5—2,286.3
Net income for the 52 weeks
ended February 1, 2014.......... ————354.2—354.2
Foreign currency translation... ———(81.9)——(81.9)
Dividends(1) ............................ ————(131.8)—(131.8)
Stock-based compensation ..... ——19.4 —— —19.4
Repurchases of common
stock ....................................... (6.3)—(258.3)—— —(258.3)
Issuance of common stock,
net of tax impact of share-
based compensation of $11.1 .3.4—63.5 —— —63.5
Balance at February 1, 2014... 115.30.1 172.982.51,995.9 —2,251.4
Net income for the 52 weeks
ended January 31, 2015.......... ————393.1—393.1
Foreign currency translation... ———(107.9)——(107.9)
Dividends(1) ............................ ————(151.6)—(151.6)
Stock-based compensation ..... ——21.5 —— —21.5
Repurchases of common
stock ....................................... (8.4)—(189.0)—(144.4)—(333.4)
Issuance of common stock,
net of tax impact of share-
based compensation of $5.3 ... 0.8—(5.4)—— —(5.4)
Balance at January 31, 2015... 107.7 $0.1 $—$(25.4)$ 2,093.0 $—$2,067.7
(1) Dividends declared per common share were $0.80 in the 53 weeks ended February 2, 2013, $1.10 in the 52 weeks ended February 1, 2014 and $1.32 in the
52 weeks ended January 31, 2015.
See accompanying notes to consolidated financial statements.
F-7